[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 2 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 2664 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 1296 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 23260 | 458.67 | 2024-01-30 | 81 | 6 | 8 | Actual |
Generated 2025-05-31 05:06:23.700 UTC